[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32761790.002024-10-298165Actual
14825256.002023-05-308116Actual
598372.002022-04-298136Actual
32246298.642024-09-2881611Actual
5893382.002022-09-298164Actual
23198832.912024-01-288118Actual
18602579.002023-09-298163Actual
33170749.582024-10-298168Actual
30418870.002024-08-298164Actual
13235480.002023-03-308167Budget
15351214.592023-05-3081611Actual
1830436.932023-08-3081211Actual
25174614.002024-03-298167Actual
28231737.002024-06-298165Actual
27547499.702024-05-2981111Actual
27277282.002024-05-298166Actual
10841316.002023-01-288166Actual
20132473.002023-10-308167Actual
7282200.002022-10-308126Budget
4255468.002022-07-308167Actual
37711835.952025-02-278128Actual
644280.002022-04-298146Budget
36914423.112025-01-2881612Actual
10591280.002023-01-288116Budget

Generated 2025-05-29 18:06:23.773 UTC